| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2732003WL024103 | RJ-273200310004031900/1005 | 3 | नानी बाई | 2732003100/WC/112908591572 | तलाई एवं वेस्ट वियर निर्माण कार्य भान्पुरिया | 37384 | 2732003000NRG24120120241133280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | RJ2732003_120124APB_FTO_280913 | 1133280 |
| 2732003WL0031005 | RJ-273200310004031900/1005 | 3 | नानी बाई | 2732003100/WC/112908591572 | तलाई एवं वेस्ट वियर निर्माण कार्य भान्पुरिया | 37384 | 2732003000NRG24190320241533627 | Processed | | 20/04/2024 | RJ2732003_190324FTO_327538 | 1533627 |